1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1138771
Contract reference
HPRL-2026-00138
Contract description:
ENCUADERNADOS EN ESPIRAL
Type of Contract
Goods
Contract Start:
13 days ago
(27/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
5 days left
(16/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HPRL-DAF-CD-2026-0100
Request Title
ENCUADERNADOS ESPIRAL
Description
ENCUADERNADOS ESPIRAL
Business Operation
ALMACEN GENERAL
Reply Reference
ENCUAADERNADOS EN ESPIRAL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,250 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13 days ago
(27/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
5 days left
(16/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Manolo Tavarez Justo, Puerto Plata CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2368879 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,059.32
0.00
190.68
0.00
1,250.00
1,250.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
82121902 - Encuadernación
(...)
82121902 - Encuadernación espiral
2.2.2.2.01
ENCUADERNADOS EN ESPIRAL
10
UD
125
105.93
1,059.32
0.00
18
190.68
0.00
1,250.00
1,250.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/8/2026_9_26 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,250.00
DOP
Budget Appropriation Value
1,250.00
DOP
Account
Value
Annual Availability
2.2.2.2.01
1,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
1,250.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
1,250.00
DOP
Aprobado
CUOTA A COMPROMETER.pdf